Shandong Bohui Paper Industry Co., Ltd.
SSE:600966.SS
4.3 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,693.063 | 18,361.783 | 16,276.123 | 13,982.104 | 9,739.799 | 8,339.443 | 8,954.811 | 7,796.261 | 7,057.756 | 6,981.164 | 5,715.304 | 4,999.514 | 5,330.333 | 4,605.858 | 3,122.463 | 3,310.674 | 3,167.596 | 2,630.324 | 2,480.09 | 1,494.848 | 963.76 | 607.413 | 479.993 |
| Cost of Revenue
| 16,668.287 | 16,222.738 | 12,543.973 | 11,596.68 | 8,319.528 | 7,001.816 | 6,803.116 | 6,656.808 | 6,219.476 | 6,058.061 | 4,889.716 | 4,333.3 | 4,443.499 | 3,855.316 | 2,576.415 | 2,654.078 | 2,581.917 | 2,137.63 | 2,044.293 | 1,212.248 | 732.069 | 434.712 | 332.512 |
| Gross Profit
| 2,024.776 | 2,139.045 | 3,732.151 | 2,385.425 | 1,420.27 | 1,337.627 | 2,151.695 | 1,139.452 | 838.28 | 923.103 | 825.588 | 666.214 | 886.834 | 750.542 | 546.048 | 656.596 | 585.679 | 492.694 | 435.797 | 282.6 | 231.691 | 172.701 | 147.481 |
| Gross Profit Ratio
| 0.108 | 0.116 | 0.229 | 0.171 | 0.146 | 0.16 | 0.24 | 0.146 | 0.119 | 0.132 | 0.144 | 0.133 | 0.166 | 0.163 | 0.175 | 0.198 | 0.185 | 0.187 | 0.176 | 0.189 | 0.24 | 0.284 | 0.307 |
| Reseach & Development Expenses
| 718.417 | 742.863 | 555.893 | 279.552 | 7.483 | 5.667 | 4.264 | 4.5 | 3.565 | 3.572 | 3.689 | 3.673 | 3.675 | 3.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 332.7 | 311.932 | 232.559 | 155.184 | 108.313 | 68.504 | 52.01 | 47.976 | 71.174 | 88.389 | 102.286 | 82.801 | 96.246 | 82.572 | 92.448 | 69.904 | 58.812 | 64.774 | 49.743 | 45.714 | 40.178 | 17.918 | 17.515 |
| Selling & Marketing Expenses
| 180.094 | 124.989 | 63.67 | 36.655 | 400.742 | 330.585 | 464.033 | 382.199 | 362.639 | 375.017 | 281.633 | 179.452 | 254.382 | 199.068 | 100.251 | 128.077 | 134.882 | 109.196 | 96.426 | 83.978 | 58.708 | 36.193 | 29.914 |
| SG&A
| 512.793 | 436.921 | 296.23 | 191.84 | 509.055 | 399.089 | 516.042 | 430.174 | 433.813 | 463.406 | 383.919 | 262.253 | 350.628 | 281.64 | 192.699 | 197.981 | 193.695 | 173.97 | 146.169 | 129.692 | 98.886 | 54.111 | 47.429 |
| Other Expenses
| 538.155 | 322.61 | 372.62 | 256.019 | 192.907 | -1.952 | -10.284 | 63.427 | 183.429 | 142.945 | 0.4 | 4.325 | 0.118 | 12.326 | -2.729 | 1.077 | -0.491 | 3.09 | 0.081 | 0.522 | 1.916 | -1.465 | 11.429 |
| Operating Expenses
| 1,805.548 | 1,502.394 | 1,224.743 | 727.41 | 709.444 | 534.01 | 640.635 | 526.848 | 523.056 | 573.369 | 472.378 | 338.511 | 421.489 | 335.718 | 193.194 | 208.459 | 201.325 | 184.521 | 153.715 | 134.046 | 101.998 | 57.872 | 50.026 |
| Operating Income
| 255.411 | 568.352 | 2,253.809 | 1,610.682 | 631.096 | 310.532 | 1,165.359 | 236.254 | -123.436 | -79.11 | -216.567 | 34.04 | 202.787 | 232.762 | 285.596 | 346.374 | 278.45 | 223.869 | 197.556 | 110.631 | 97.748 | 97.447 | 85.065 |
| Operating Income Ratio
| 0.014 | 0.031 | 0.138 | 0.115 | 0.065 | 0.037 | 0.13 | 0.03 | -0.017 | -0.011 | -0.038 | 0.007 | 0.038 | 0.051 | 0.091 | 0.105 | 0.088 | 0.085 | 0.08 | 0.074 | 0.101 | 0.16 | 0.177 |
| Total Other Income Expenses Net
| -36.182 | -343 | -11.954 | -517.795 | -489.494 | -1.952 | -331.9 | -313.786 | -242.19 | 142.905 | 0.4 | -290.554 | -237.884 | -169.145 | -69.38 | -83.257 | -108.644 | -88.85 | -90.157 | -39.965 | 1.278 | -2.166 | -1.904 |
| Income Before Tax
| 219.229 | 225.352 | 2,241.855 | 1,092.886 | 141.602 | 308.58 | 1,155.075 | 296.194 | 59.962 | 63.795 | -216.166 | 38.292 | 202.866 | 236.639 | 282.867 | 347.138 | 275.71 | 224.269 | 194.781 | 109.871 | 99.026 | 95.28 | 83.16 |
| Income Before Tax Ratio
| 0.012 | 0.012 | 0.138 | 0.078 | 0.015 | 0.037 | 0.129 | 0.038 | 0.008 | 0.009 | -0.038 | 0.008 | 0.038 | 0.051 | 0.091 | 0.105 | 0.087 | 0.085 | 0.079 | 0.073 | 0.103 | 0.157 | 0.173 |
| Income Tax Expense
| 37.394 | -2.72 | 536.175 | 258.812 | 7.829 | 52.582 | 281.051 | 81.817 | 16.841 | 2.834 | -35.439 | 7.926 | 31.557 | 45.612 | 60.389 | 58.349 | 64.951 | 75.139 | 65.234 | 36.867 | 32.647 | 32.237 | 31.077 |
| Net Income
| 181.835 | 228.072 | 1,705.68 | 834.075 | 133.773 | 255.942 | 856.136 | 201.32 | 38.548 | 44.878 | -182.683 | 7.016 | 128.294 | 163.027 | 199.391 | 253.712 | 197.854 | 146.377 | 127.222 | 70.57 | 65.575 | 61.93 | 52.084 |
| Net Income Ratio
| 0.01 | 0.012 | 0.105 | 0.06 | 0.014 | 0.031 | 0.096 | 0.026 | 0.005 | 0.006 | -0.032 | 0.001 | 0.024 | 0.035 | 0.064 | 0.077 | 0.062 | 0.056 | 0.051 | 0.047 | 0.068 | 0.102 | 0.109 |
| EPS
| 0.15 | 0.18 | 1.33 | 0.62 | 0.1 | 0.19 | 0.64 | 0.15 | 0.029 | 0.04 | -0.18 | 0.007 | 0.13 | 0.16 | 0.2 | 0.25 | 0.22 | 0.16 | 0.14 | 0.06 | 0.092 | 0.068 | 0.058 |
| EPS Diluted
| 0.15 | 0.18 | 1.33 | 0.62 | 0.1 | 0.19 | 0.64 | 0.15 | 0.029 | 0.04 | -0.18 | 0.007 | 0.13 | 0.16 | 0.19 | 0.25 | 0.22 | 0.16 | 0.14 | 0.06 | 0.092 | 0.068 | 0.058 |
| EBITDA
| 1,254.153 | 1,348.268 | 3,322.207 | 2,445.405 | 1,263.005 | 1,189.308 | 1,955.763 | 1,142.38 | 1,011.157 | 1,087.246 | 648.808 | 656.236 | 797.594 | 733.825 | 548.677 | 616.614 | 537.262 | 455.28 | 415.498 | 215.073 | 177.018 | 114.058 | 96.027 |
| EBITDA Ratio
| 0.067 | 0.073 | 0.204 | 0.175 | 0.13 | 0.143 | 0.218 | 0.147 | 0.143 | 0.156 | 0.114 | 0.131 | 0.15 | 0.159 | 0.176 | 0.186 | 0.17 | 0.173 | 0.168 | 0.144 | 0.184 | 0.188 | 0.2 |